Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAKEETA, UNDEFINED |
NM-12005972 |
R |
39.95 |
4342********1145 |
009944 |
03/23/2022 |
| AYALA, AARON, UNDEFINED |
NM-0017 |
R |
21.99 |
4494********6968 |
961841 |
03/23/2022 |
| GARCIA, VANESSA, UNDEFINED |
NM-01046 |
R |
19.99 |
4833********0144 |
044507 |
03/23/2022 |
| GARTH, KEYLEN, UNDEFINED |
NM-077481 |
R |
39.95 |
4342********1145 |
087374 |
03/23/2022 |
| JARAMILLO, MAUR, UNDEFINED |
NM-1131645 |
R |
13.99 |
4744********1012 |
114857 |
03/23/2022 |
| LARGAESPADA, MI, UNDEFINED |
NM-0156 |
R |
13.99 |
4730********5377 |
143646 |
03/23/2022 |
| RODRIGUEZ, ANDR, UNDEFINED |
NM-DJVE214138 |
R |
29.00 |
4342********7303 |
066246 |
03/23/2022 |
| SHOWALTER, BREN, UNDEFINED |
NM-1077689 |
R |
15.00 |
4815********4085 |
114665 |
03/23/2022 |
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